BP_POST_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_GL_NONVW
3	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
4	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. Prompt Table: CAL_DETP_TBL
5	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
6	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
7	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
8	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
9	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
10	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
11	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
12	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
13	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
14	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
15	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
16	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
17	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
18	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
19	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
20	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
21	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
22	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
23	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
24	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
25	DTTM_STAMP_SEC	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
26	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
27	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_TBL
28	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
29	KK_BUDG_TRANS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Budget Entry Type 0=Original 1=Adjustment 2=Transfer Adjustment 3=Transfer Original 4=Closing 5=Roll Forward
30	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
31	POSTED_BASE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
32	POSTED_TRAN_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Transaction Amount
33	AE_SQLROWS	Number(10,0)	DECIMAL(10) NOT NULL	Rows affected by last SQL stmt
34	KK_SOURCE_TRAN	Character(10)	VARCHAR2(10) NOT NULL	Source Transaction Type